Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 3 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
Administratie- en Adviescenter voor KMO from Roeselare, company number BE0437608471, closed financial year 2025 with a result of € 900 after tax. For that financial year Administratie- en Adviescenter voor KMO recorded a gross margin of € 20,865 and equity of € 16,885. Compared with financial year 2024, the result moved from € 78,549 to € 900. The company is profitable. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on February 17, 2026.
€ 16,885
▲ 6% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 900
▼ 99% vs 2024
Profit after tax over the fiscal year.
€ 2,467
▼ 8% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € -109,541.
People and assets in 2025
€ 1,631
▼ 58% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
Debts at end 2025
€ 117,409
▼ 22% vs 2024
€ 5,659 is repaid this year. At this pace the long-term loan is gone in ≈ 21 years.
€ 3,639
▼ 78% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 23,183 | € 52,071 | € 118,042 | € 20,865 | ▼ 82% |
| Profit after taxes | € -10,119 | € 20,539 | € 78,549 | € 900 | ▼ 99% |
| Equity | € -83,103 | € -62,564 | € 15,985 | € 16,885 | ▲ 6% |
| Total debts | € 428,102 | € 388,994 | € 376,323 | € 358,620 | ▼ 5% |
| Cash | € 6,506 | € 4,514 | € 2,688 | € 2,467 | ▼ 8% |
| Land & buildings | € 305,491 | € 289,900 | € 361,600 | € 353,075 | ▼ 2% |
| Retained profit | € -209,529 | € -188,990 | € -110,441 | € -109,541 | ▲ € 900 |
| Bank debt | € 237,921 | € 193,325 | € 150,396 | € 117,409 | ▼ 22% |
| Balance sheet total | € 344,999 | € 326,430 | € 392,308 | € 375,505 | ▼ 4% |
Key figures of Administratie- en Adviescenter voor KMO, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 16 February 2027.
What happened to Administratie- en Adviescenter voor KMO?
What happened at Administratie- en Adviescenter voor KMO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 900 (▼ 99% vs 2024). filed late Source: NBB ↗
- André DEPLA ANDRE became a director. NBB
- New establishment in Roeselare. KBO
- Start of the company according to the CBE. KBO
In short
From € 10,119 loss in 2022 to € 900 profit in 2025.
Paid € 17,530 in corporate taxes since 2022.
Best year ever: 2024, with € 78,549 profit.
A new publication or filing at Administratie- en Adviescenter voor KMO? We notify you, reason included.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind Administratie- en Adviescenter voor KMO is André DEPLA ANDRE. André DEPLA ANDRE is also behind WESTVLAAMSE FIDUCIAIRE DEPLA ANDRE and DAJA.
Directors
According to the 2025 annual accounts
since 2007
Establishments
Establishment units
Physical locations of this company
Beukenstraat 1
8800 Roeselare
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0437.608.471
- VAT number
- BE 0437.608.471
- Registered office
- Beukenstraat 1, 8800 Roeselare
- Names & denominations
- Administratie- en Adviescenter voor KMO · AAKMO
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 1 June 1989
- Peppol
- Active · Active since 24 Nov 2023
- Activities · NACE
Administratieve en ondersteunende activiteiten ten behoeve van kantoren
Overige activiteiten i .v.m. administratie, n.e.g.
Diverse administratieve activiteiten ten behoeve van kantoren
Activiteiten van holdings
Managementactiviteiten van holdings
Holdings